Join a Dynamic Team as an Accounts Receivable Administrator and Play a Vital Role in Enhancing Quality!
Are you an organised, detail-oriented professional with a passion for financial accuracy? Do you thrive in fast-paced environments and enjoy problem-solving? We’re looking for an enthusiastic Accounts Receivable Administrator to join our client based at their Nottingham Shared Service Centre. In this pivotal role, you'll ensure smooth financial operations, support our mission to deliver exceptional service, and contribute to a workplace where your growth and impact are valued.
What you’ll do:
Generate sales invoices and issue credit notes to clients
Address customer inquiries related to invoicing and payments
Monitor and ensure debts are paid within agreed terms
Prepare and distribute monthly statements to clients
Provide ad-hoc reports to management for strategic insights
Collaborate with operational and management accounts teams on debt and income issues
Raise concerns regarding outstanding debts promptly and professionallyRequired Skills:
Proven experience as an Accounts Receivable Administrator or similar role
Strong organisational and time management abilities
Excellent written and verbal communication skills
Proficiency in IT, especially Excel
Sound decision-making skills and attention to detail
Ability to work effectively under pressure and meet tight deadlines
Other Requirements:
Willingness to adapt to hybrid working arrangements (3 days in-office, 2 days remote)
Commitment to continuous professional development through training and e-learning
Understanding of confidentiality and data protection principlesThis is more than just a job—it's an opportunity to develop your career within a thriving business dedicated to transforming their industry. If you’re ready to make a meaningful difference and thrive in a supportive, innovative environment, we encourage you to apply now and become a vital part of the team.
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